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ORDINANCE ~ N O~ '~~~_a1 ~' _
1.' ~~ ~_
AN ORDINANCE INCREASING THE ITEMIZED ESTIMATE OF THE EXPENSE OF CONDUCTING EACH
DEPARTMENT, DIVISION AND OFFICE OF THE MUNICIPAL GOVERNMENT OF THE CITY OF FORT WORTH
FOR THE ENSUING FISCAL YEAR BEGINNING OCTOBER 1, 1988, AND ENDING SEPTEMBER 30, 1989, AND
APPROPRIATING MONEY FOR THE VARIOUS FUNDS AND PURPOSES OF SUCH INCREASED ESTIMATE,
PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR
ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH, PROVIDING FOR
ENGROSSMENT AND ENROLLMENT; AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS:
That in addition to those
Fiscal Year 1988-89 and in the
appropriations as follows
I GENERAL FUND
1 Internal Audit
2 Legal
3 Public Events
4 Fire
I I TEMPORARY LABOR FUND
III COMMUNICATIONS FUND
SECTION 2.
$ 8>779
26,052
110,277
335.000
$ 480,108
$ 55,000
34.000
$ 569,108
Should any portion, section or part of a section of this ordinance be declared invalid,
inoperative or void for any reason by a court of competent jurisdiction, such decision,
opinion or judgement shall in no way impair the remaining portions, sections, or parts of
sections of this ordinance, which said remaining provisions shall be and remain in full
force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No 10151 and all other
ordinances and appropriations amending the same except in those instances where the
provisions of this ordinance are in direct conflict with such other ordinances and
appropriations, in which instance said conflicting provisions of said prior ordinances and
appropriations are hereby expressly repealed.
SECTION 4
The City Secretary of the City of Fort Worth is hereby directed to engross and enroll
this ordinance by copying the caption and effective date into the minutes of the City
Council and by filing this ordinance in the ordinance records of the City of Fort Worth.
SECTION 5.
This ordinance shall take effect and be in full force and effect from and after the
date of its passage, and it is so ordained.
APP O ED AS O FOR AND LEGALITY
Ci Attorney
Date ~-Z "~~~~
SECTION I.
amounts allocated to the various City departments for the
Budget of the City Manager, there shall also be increased
Adopted __~~~ ~ ~_`_
Effective `v2:~2~-~ ___
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REFERENCE
NUMBER
* INTERNAL. AUD C 1
12-20-88 G-7869
F.RE ADMINISIR TIDN.
RECOMMENDATION
Ff NA[dC E-1
SUBJECT avr 1 LLI•ILI\ I nL nr r twr n
EAR END BUDGET ADJUSTMENTS
PAGE
2
1 of _
MANAGEMEN7S:RVI(3E~+Lls recommended that the City Council adopt the attached supplemental
appropriation ordinance increasing appropriations in the departments and
funds listed below for the Fiscal Year Ended September 30, 1988, and
decreasing fund balances in each fund by a like amount
BACKGROUND
The City`s annual operating budget is formally enacted into law by the City
Council adopting an appropriations ordinance which establishes spending
limits for each departments operation
Each year as the City's Septemb?r 30, fiscal year end approaches some
departments will have spent their entire annual appropriation prior to the
recording of all applicable expenditures for the year To avoid delay in the
critical timing of closing out the fiscal year, additional appropriations are
entered into the Finance/Accounting system which allows all charges to be
posted These appropriations must then be officially approved by the City
Council The list below shows the final department adjustments required for
the Year Ended September 30, 1988.
FUND DEPARTMENT AMOUNT
General Fund O1
Internal Audit $ 8,779
Legal 25,052
Public Events 110,277
Fire 335,000
Total General Fund 480,108
Temporary Labor 'Fund 17 55,000
Communication Fund 68 34,000
Total Adjustments $:569,108
FINANCING
Sufficient funds are available in the funds balances of the General Fund O1,
Temporary Labor Fund 17 and Communications Fund 68 for the adoption of the
DATE REFERENCE suB~ECr `SUPPLEMENTAL APPROPRIATION FOR PAGE
NUMBER YEAR END BUDGET ADJUSTMENTS 2
ft
12-20-88 G-7869 a
recommended supplemental appropriation ordinance. The September 30, 1988
General Fund O1 unrestricted, undesignated fund balance after this action
will be X20,338,640.
mmcl
APPROVED BY
CITY ~01}NCIL
DEC 20 19~$
pity Secrtatatp o;E the
C{ty of For: vVor:h, Toxtis
SUBMITTED FOR THE
CITY MANAGER'S DISPOSITION BY COUNCIL. PROCESSED BY
OFFICE BY ~ APPROVED
[] OTHER (DESCRIBE)
ORIGINATING
DEPARTMENT HEAD: A ~ B CITY SECRETARY
,
~`-_~9
dinance No
Q
FOR ADDITIONAL INFORMATION .
,
r
pdflpted DATE.
CONTACT